| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744005004WL019274 | MP-44-005-004-001/42-A | 1 | Shani Barman | 1744005004/WC/22012035091592 | Contour Trench Nirman Karya Khasara No 36 | 13794 | 1744005004NRG24280920230456715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_280923APB_FTO_293400 | 456715 |
| 1744005WL0024468 | MP-44-005-004-001/42-A | 1 | Shani Barman | 1744005004/WC/22012035091592 | Contour Trench Nirman Karya Khasara No 36 | 13794 | 1744005004NRG24221120230590876 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590876 |